XML 56 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
12 Months Ended
Dec. 31, 2011
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)  
Components of accumulated other comprehensive (loss) income

 

 

 

 

2011

 

2010

 

 

 

 

 

 

 

Accumulated net unrealized loss on available-for-sale securities, net of tax benefit of $1.0 million at December 31, 2010

 

  $

 

  $

(1,478)

 

Foreign currency translation adjustments

 

(1,547)

 

1,759 

 

Total accumulated other comprehensive (loss) income

 

  $

(1,547)

 

  $

281